Spanish Accounts Payable Specialist (Earn up to Php 100,000)
Php 90, 000 - Php 100, 000 gross
Shared Services
パシグ市
Spanish
外国人
Job ID: 4495
Shared Services
パシグ市
Php 90, 000 - Php 100, 000 gross
Spanish
外国人
Job ID: 4495
福利厚生 :
✔️ Transportation Allowance (For employees following a hybrid - once or twice a month reporting onsite)
✔️ 13th Month Pay
✔️ OIP (Performance Bonus)
✔️ Statutory - SSS/Philhealth/HDMF ER Share
✔️ Medical Maximum Benefit Coverage per illness per year (HMO from Day 1 plus 3 dependents for FREE)
✔️ Life Insurance Coverage
✔️ Medicine/Optical/Wellness Reimbursement
✔️ Christmas Cash Gift
✔️ Rice Allowance
✔️ Meal Allowance
✔️ Annual Flu Vaccination
✔️ Vacation Leave
✔️ Sick Leave
✔️ Wellness Day leave
✔️ Bereavement Leave
✔️ Retirement Fund
求人詳細 :
Company Profile: This Global Company is the world’s biggest provider to mining , building, manufacturing industries. This global firm has been in the industry for almost 100 years and has been operating in 100 countries. They are operating as a shared service company in the Philippines supporting the global operations around the world.

Position: Spanish Accounts Payable Specialist
Industry: Australian Shared Services
Location: Ortigas, Pasig City
Salary: Php 90, 000 - Php 100, 000 gross
Schedule: Nightshift (9:00 pm - 6:00 am)
Work Set-up: Hybrid (one or twice a month onsite)
Type of Job: Back office in Accounts Payable
Nature of Business: Manufacturing & Mining

Requirements:
✔️ Open to a foreigner who speaks Spanish Language and holds a permanent visa
✔️ Bachelor's Degree in Accounting or any related Business courses
✔️ Certification Holder of CA, CPA, or CMA is a big advantage but not required
✔️ Proficient with ERP and other business/accounting tools
✔️ Strong understanding of basic accounting principles, practices, and internal policy
✔️ Relevant experience in the Finance/Accounting Department of a large corporate organization is a big advantage
✔️ With experience in working as an Accounts Payable or any related experiences
✔️ Amenable to work from 9 pm to 6 am

Responsibilities:
✔️ Review invoices for appropriate documentation prior to payment
✔️ Record and Track all Manual & Advance Payments and Vendor Debit Items.
✔️ Investigate and process payment reversals and stop payment requests
✔️ Reconcile selected creditors' accounts
✔️ Manage all outgoing Payments and all accounting transactions
✔️ Maintains up-to-date documentation and procedures and completes other duties assigned or required.
✔️ Generate reports detailing accounts' payables status
✔️ Make sure stakeholder needs against agreed SLAs are met.

Recruitment Process:
✔️ Resume screening
✔️ Initial Interview
✔️ Language Assessment
✔️ Operation Interview
✔️ Final Interview
✔️ Job Offer

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